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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PANEL, CONTROL, ELECT

Closed
SPE4A5-26-T-274QFederal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334418
New
DIBBS
ELECTRONIC MODULE, STAN
Solicitation # SPE7M5-27-T-0997
Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one standardized electronic module, identified by NSN 5963013531602 and Key Code CZJ. The requirement specifies a delivery timeline of 20 days with a required delivery date of October 13, 2026, shipped FOB Destination to the USS SEAWOLF SSN 21. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and acceptance is based on zero non-conformances using sampling methods per MIL-STD-1916 or ASQ H1331. Critical technical requirements include mandatory DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705, with specific barrier materials from QPL-81705 manufacturers to prevent damage to leads and terminals. Marking must adhere to MIL-STD-129 with special marking code 39 for ESD sensitivity. Administratively, the contract requires CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Quotations are due by October 26, 2026, and must be submitted to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 15 hours ago

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in 2 days

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The contract is for the procurement of two units of a control panel, electrical, identified by NSN 5895-01-687-4860, under solicitation SPE4A5-26-T-274Q, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required 292 days after the order date, with an expected delivery date of May 3, 2027, under FOB Origin terms to the designated receiving warehouse in Tracy, California. Packaging must conform to MIL-STD-2073-1E using Packaging Code U, with unit and intermediate containers designated as E5, and palletization as per DLA Packaging Requirements for Procurement. Marking must adhere to MIL-STD-129 with no special marking required, and bare item identification is mandated per RQ017. The item is subject to supply chain traceability documentation retention per DLA Directive Procurement Note C03, though Item Unique Identification is not required per the service customer’s request. Compliance with NIST SP 800-171 and CMMC Level 2 self-assessment is enforced through clauses 52.240-93 and 252.240-7997, with safeguarding of covered defense information required per 252.204-7012. Sampling for quality assurance follows Sikorsky Aircraft Corporation’s approved alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Inspection and acceptance occur at the destination, with the government responsible for final evaluation against FAR 52.246-2. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), with no paper submissions permitted. The contract includes standard FAR and DFARS clauses addressing equal opportunity, trafficking prevention, employment verification, hazardous materials, sustainable products, subcontracting, changes, default, and compliance with cybersecurity, export control, and whistleblower protections. Offerors must hold a validated Unique Entity Identifier and CAGE code, and disclose size and socioeconomic status via SAM.gov, including WOSB, SDVOSB, HUBZone, or SDB status if applicable. Pricing information is incomplete, with no unit or extended price provided, rendering the estimated contract value indeterminable. All proposals must be submitted electronically via D

General Info

Two control panels requested by Defense Logistics Agency, due July 14, 2026, for U.S. performance.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-26-T-274Q DLA Aviation Jul 2026

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 334290. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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PANEL, CONTROL, ELECT NSN/Part Number: 5895-01-687-4860 Purchase Request: 7017384479QTY: 2

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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